| ID | 170473 |
|---|---|
| Project ID | 56709 |
| Project Step | 3 |
| Project Year | 2569 |
| Step Detail | เบิกจ่ายค่าวัสดุอุปกรณ์ 20,000.-บาท |
| Step Percent | 20 |
| Step Start | 01-11-2025 |
| Step End | 30-11-2025 |
| Note | (not set) |
| Created At | 25-11-2025 00:00:00 |
| Updated By | 1473 |
| Created By | 1473 |
| Updated At | 23-03-2026 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 23-03-2026 13:28:52 |
| Sed Approved | 1 |
| Sed Approve By | asava |
| Sed Approve At | 09-01-2026 11:25:15 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |